Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
24/05/2018 | OWN/2018-19/R/1 | Direct Receipts | 135 | Select activity nature | ||||||||||
25/05/2018 | OWN/2018-19/R/39 | Direct Receipts | 600 | Select activity nature | ||||||||||
25/05/2018 | OWN/2018-19/R/40 | Direct Receipts | 300 | Select activity nature | ||||||||||
25/05/2018 | OWN/2018-19/R/41 | Direct Receipts | 600 | Select activity nature | ||||||||||
25/05/2018 | OWN/2018-19/R/42 | Direct Receipts | 1,350 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:02:57 AM. |